Civic Intelligence

Perry County Recreation Association

990 • Fiscal year 2016 • EIN 23-1585394

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
P O Box 307Duncannon, PA 17020

(717) 903-3179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$586,910

Up $2,901 (+0.5%) from 2015

Net Assets

Up

$528,574

Up $15,842 (+3.1%) from 2015

Liabilities

Down

$58,336

Down $12,941 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$76,699

Up $16,325 (+27%) from 2015

Expenses

Up

$60,857

Up $3,825 (+6.7%) from 2015

Net Income

Up

$15,842

Up $12,500 (+374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $553,616Liabilities 2010: $79,629Net Assets 2010: $473,9872010Assets 2011: $557,770Liabilities 2011: $78,252Net Assets 2011: $479,5182011Assets 2012: $573,801Liabilities 2012: $76,787Net Assets 2012: $497,0142012Assets 2013: $576,251Liabilities 2013: $74,704Net Assets 2013: $501,5472013Assets 2014: $582,434Liabilities 2014: $73,044Net Assets 2014: $509,3902014Assets 2015: $584,009Liabilities 2015: $71,277Net Assets 2015: $512,7322015Assets 2016: $586,910Liabilities 2016: $58,336Net Assets 2016: $528,5742016Assets 2017: $586,319Liabilities 2017: $53,585Net Assets 2017: $532,7342017Assets 2018: $572,992Liabilities 2018: $38,099Net Assets 2018: $534,8932018Assets 2019: $565,392Liabilities 2019: $32,231Net Assets 2019: $533,1612019Assets 2020: $551,680Liabilities 2020: $10,746Net Assets 2020: $540,9342020Assets 2021: $559,732Liabilities 2021: $3,571Net Assets 2021: $556,1612021Assets 2022: $551,685Liabilities 2022: $0Net Assets 2022: $551,6852022Assets 2023: $563,022Liabilities 2023: $0Net Assets 2023: $563,0222023

Highlighted filing

2016

Assets$586,910
Liabilities$58,336
Net Assets$528,574
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $61,5372010Expenses 2011: $53,6892011Revenue 2012: $81,458Expenses 2012: $63,961Net Income 2012: $17,4972012Revenue 2013: $64,416Expenses 2013: $59,883Net Income 2013: $4,5332013Revenue 2014: $68,208Expenses 2014: $60,365Net Income 2014: $7,8432014Revenue 2015: $60,374Expenses 2015: $57,032Net Income 2015: $3,3422015Revenue 2016: $76,699Expenses 2016: $60,857Net Income 2016: $15,8422016Revenue 2017: $72,188Expenses 2017: $70,030Net Income 2017: $2,1582017Revenue 2018: $68,312Expenses 2018: $65,965Net Income 2018: $2,3472018Revenue 2019: $64,007Expenses 2019: $65,739Net Income 2019: -$1,7322019Revenue 2020: $43,311Expenses 2020: $35,538Net Income 2020: $7,7732020Revenue 2021: $70,570Expenses 2021: $55,343Net Income 2021: $15,2272021Revenue 2022: $94,518Expenses 2022: $98,994Net Income 2022: -$4,4762022Revenue 2023: $83,520Expenses 2023: $72,183Net Income 2023: $11,3372023

Highlighted filing

2016

Revenue$76,699
Expenses$60,857
Net Income$15,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$76,699
Mission and Program Overview

Mission

Community Recreational Facility - Camping and Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,407$551,806▼ $601
Savings and Temporary Cash Investments$31,602$35,104▲ $3,502
Total Assets$584,009$586,910▲ $2,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,277$58,336▼ $12,941
Total Liabilities$71,277$58,336▼ $12,941
Net Assets / Fund Balance
Unrestricted Net Assets$512,732$528,574▲ $15,842
Total Net Assets Fund Balance$512,732$528,574▲ $15,842
Total Liabilities and Net Assets / Fund Balance$584,009$586,910▲ $2,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,040-$453,040
Buildings$87,226$23,960$111,186
Other Land Buildings$11,540$53,533$65,073
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William StonePresident
Donald BuffingtonVice-President
Allen MetzgerDirector
Carl PoteDirector
Charles MageeDirector
Charles WolfDirector
Dale EbersoleDirector
Daryl HennyDirector
Earl MatterDirector
George MihalicDirector
LuAnn MihalicDirector
Matt HooverDirector
Michael NyeDirector
Norm BeaverDirector
Richard ChorbaSecretary
Trudy WoodringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,618
Program Service Revenue
$54,023
Investment Income
$58
Other Revenue
$0
All Other Contributions
$22,618
Change in Net Assets
$15,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,203
Salaries, Compensation, and Employee Benefits$12,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,450--$11,450
Depreciation Depletion$6,102--$6,102
Insurance$4,044--$4,044
Interest$3,991--$3,991
Other Expenses$1,862$1,395-$1,862
Payroll Taxes$1,204--$1,204
Fees for Services Other$1,061--$1,061
All Other Expenses$1,056--$1,056
Fees for Services Accounting-$535-$535
Total Functional Expenses$58,927$1,930$0$60,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is provided to officers for review prior to filing and to any Board member that wishes to review prior to filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Perry County Recreation Association
EIN
23-1585394
Phone
7179033179
Address
P O Box 307, Duncannon, PA 17020

Signing Officer

Name
Trudy Woodring
Title
Treasurer
Phone
7179033179
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Woodring
Formed
1989
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
Reuel R Deppen CPA
Phone
7175335154
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt0331443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061930
IRS990ScheduleA/Total509Grp/TotalAmt0331443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111186
IRS990ScheduleD/LandGrp/BookValueAmt0453040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to officers for review prior to filing and to any Board member that wishes to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584009
IRS990/TotalAssetsEOYAmt0586910
IRS990/TotalAssetsGrp/BOYAmt0584009
IRS990/TotalAssetsGrp/EOYAmt0586910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022618
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058927
IRS990/TotalFunctionalExpensesGrp/TotalAmt060857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071277
IRS990/TotalLiabilitiesEOYAmt058336
IRS990/TotalLiabilitiesGrp/BOYAmt071277
IRS990/TotalLiabilitiesGrp/EOYAmt058336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058927
IRS990/TotalProgramServiceRevenueAmt054023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,910
Liabilities
$58,336
Net assets
$528,574
Revenue
$76,699
Expenses
$60,857
Net income
$15,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.84$0.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.95$0.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.04$5.56$0.71$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.11$5.41$0.43$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.32$5.33$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.38$5.35$0.68$0.66$0.02
2017Summary only. Only limited summary data is available for this year.$5.86$0.54$5.33$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.58$5.29$0.77$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.71$5.13$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.73$5.09$0.68$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.75$5.02$0.64$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$5.74$0.77$4.97$0.81$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.78$4.80$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.80$4.74$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits